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CUI: 40548267 SRL SĂLAJ MUNICIPIUL ZALAU

AIRLESS TOOLS SRL

Registered: 01.02.2019 NAZUINTEI, 4 https://www.airless-tools.ro

Total revenue

49,840 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

27,143 RON

20 purchases

Offline purchases

22,697 RON

12 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.9%

Main client: SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU

National median: 30.2%

Ranked 3,716 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 17,056 15,774 — 32,830 65.9% 0.6% 14 2021–2026
ORAS NASAUD CUI: 4347887 — 6,004 — 6,004 12.1% 0.0% 5 2024–2025
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 4,757 —— 4,757 9.5% 0.0% 2 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 2,078 —— 2,078 4.2% 0.0% 2 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,061 —— 1,061 2.1% 0.0% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 — 919 — 919 1.8% 0.1% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 848 —— 848 1.7% 0.0% 1 2023
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 349 —— 349 0.7% 0.0% 1 2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 316 —— 316 0.6% 0.0% 1 2025
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 234 —— 234 0.5% 0.0% 1 2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 229 —— 229 0.5% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 125 —— 125 0.3% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90 —— 90 0.2% 0.0% 1 2022

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41190953 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50000000-5 16.09.2026 1,061
servicii reparatie pompa pentru zugravit- h sambata
DA37658520 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 34913000-0 13.03.2025 316
kit biela wagner control pro
DA37526860 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 34913000-0 24.02.2025 234
duza airless fflp512 rac x graco
DA36723290 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34913000-0 16.10.2024 1,220
kit reparatie pompa
DA36723236 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34913000-0 16.10.2024 858
kit reparatie pompa
DA36514853 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 34913000-0 16.09.2024 770
graco valva hidraulica
DA36102012 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50000000-5 10.07.2024 2,317
servicii reparatie
DA34180898 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 34913000-0 05.10.2023 848
accesorii karcher
DA33645920 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 34913000-0 13.07.2023 349
cumparare directa
DA33645336 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 34913000-0 13.07.2023 229
achizitie set garnituri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768781 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 34913000-0 02.06.2026 919
piese schimb
DAN2693244 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 42996100-5 02.03.2026 157
bisonte ghidaj pulverizator (1 buc)
DAN2523155 ORAS NASAUD CUI: 4347887 50800000-3 05.08.2025 2,997
reparatii utilaj marcaje rutiere
DAN2286750 ORAS NASAUD CUI: 4347887 44423000-1 09.10.2024 1,427
piese utilaj marcaj rutier
DAN2238948 ORAS NASAUD CUI: 4347887 44423000-1 31.07.2024 177
garnituri etansare
DAN2235037 ORAS NASAUD CUI: 4347887 44423000-1 25.07.2024 1,044
piese schimb masina marcaje rutiere
DAN2217182 ORAS NASAUD CUI: 4347887 44423000-1 04.07.2024 359
duza airless
DAN1925620 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 09210000-4 22.05.2023 63
ulei pentru grup electrogen (1,5 l)
DAN1925616 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44170000-2 22.05.2023 122
banda plata 48x50 mm (10 buc)
DAN1925612 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 22.05.2023 370
trafalet 14 mm si maner (1 buc) ; spaclu fatada (1 buc)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/40548267
  • /api/v1/suppliers/40548267/revenue
  • /api/v1/suppliers/40548267/scores
  • /api/v1/suppliers/40548267/benchmarks
  • /api/v1/red-flags/by-supplier/40548267
  • /api/v1/suppliers/40548267/years
  • /api/v1/suppliers/40548267/cpv
  • /api/v1/suppliers/40548267/clients
  • /api/v1/suppliers/40548267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API